Where Used List (View) for SAP ABAP Data Element KOART (Account type)
SAP ABAP Data Element KOART (Account type) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 View  BIW_T074T - KOART Collection of special G/L indicator texts for the Warehouse? FBIW  PI_APPL  SAP_FIN 
2 View  BIW_T074U - KOART Collection of special G/L ID master data for the Warehouse? FBIW  PI_APPL  SAP_FIN 
3 View  DOCCHG_V_FSTAT - KOART Maintenance View for Field Status Groups FI_DOC_CHANGE  EA-FIN  EA-FIN 
4 View  DOCSPL_V_FSTAT - KOART Maintenance View for Field Status Groups FI_DOC_CHANGE  EA-FIN  EA-FIN 
5 View  ENT2007 - KOART Special general ledger category U100  APPL  SAP_FIN 
6 View  ENT2008 - KOART Reconciliation account determination U100  APPL  SAP_FIN 
7 View  ENT2084 - KOART Customer-invoice-posting U101  APPL  SAP_FIN 
8 View  ENT2096 - KOART Customer-payment-posting-balance-bank U101  APPL  SAP_FIN 
9 View  ENT2099 - KOART Customer - Payment - Posting U101  APPL  SAP_FIN 
10 View  ENT2119 - KOART Vendor - Invoice - Item - Posting - Balance - Fixed Assets U101  APPL  SAP_FIN 
11 View  ENT2120 - KOART Vendor - Invoice - Item - Posting U101  APPL  SAP_FIN 
12 View  ENT2124 - KOART Vendor - Invoice - Posting - Profit and Loss U101  APPL  SAP_FIN 
13 View  ENT2127 - KOART Vendor - Invoice - Posting U101  APPL  SAP_FIN 
14 View  ENT2161 - KOART Special general ledger category - bill of exchange U100  APPL  SAP_FIN 
15 View  ENT2181 - KOART Bill of exchange usage-posting U112  APPL  SAP_FIN 
16 View  ENT2188 - KOART Bill of exchange cancellation - posting U112  APPL  SAP_FIN 
17 View  ENT2237 - KOART Payroll accounting for the hourly paid - posting U101  APPL  SAP_FIN 
18 View  ENT2261 - KOART Vendor - payment - posting U101  APPL  SAP_FIN 
19 View  ENT2263 - KOART Vendor - payment - posting - profit/loss U101  APPL  SAP_FIN 
20 View  ENT2264 - KOART Vendor-payment-posting-balance sheet-co. code clearing U101  APPL  SAP_FIN 
21 View  ENT2265 - KOART Vendor - payment - posting - balance sheet - bank U101  APPL  SAP_FIN 
22 View  ENT2266 - KOART Vendor - payment - posting - bal.sheet - payables U101  APPL  SAP_FIN 
23 View  ENT2267 - KOART Vendor - payment - posting - balance sheet - tax U101  APPL  SAP_FIN 
24 View  ENT2269 - KOART Vendor-payment-posting-balance sheet-bill/exchange payable U101  APPL  SAP_FIN 
25 View  ENT2270 - KOART Vendor-payment-posting-balance sheet-tax clearing U101  APPL  SAP_FIN 
26 View  ENT2271 - KOART Vendor-payment-posting-balance sheet-cash discount clearing U101  APPL  SAP_FIN 
27 View  ENT2280 - KOART Company code-physical inventory-posting U101  APPL  SAP_FIN 
28 View  EPIC_V_BRS_BSEG - KOART Projection View of BSEG ID-FI-EPIC-BRS  APPL  SAP_FIN 
29 View  FDW1_TZPA - KOART View Using FDW1 with Product Type FVVW  EA-FINSERV  EA-FINSERV 
30 View  FIAPPTV_BAL_SCB - KOART Assign SCB Indicators ID-FI-PT  APPL  SAP_FIN 
31 View  FIPTV_BD_SPLGL - KOART Maintain Special GL Indicators for Bad Debts ID-FI-PT  APPL  SAP_FIN 
32 View  H_1AFITP - KOART Tax Categories by Account Type J1AF  APPL  SAP_APPL 
33 View  H_T074U - KOART Help_View for T074U FBAS  APPL  SAP_FIN 
34 View  H_TBSL - KOART Help_View for TBSL FBAS  APPL  SAP_FIN 
35 View  IDITSR_DATA_V - KOART Define OeNB ID number of customers, vendors and GL accounts ID-FI  APPL  SAP_FIN 
36 View  J_1AWTH_VTAXCOMP - KOART Conditions per Company Code for Applying WithholdingTax J1AF  APPL  SAP_APPL 
37 View  J_1AWTH_VTXCOMPN - KOART Conditions per Company Code for Applying WithholdingTax J1AF  APPL  SAP_APPL 
38 View  J_1B_CIAPV - KOART CIAP Database View ID-CIAP-BR  APPL  SAP_FIN 
39 View  J_1I_EWT_RETURN - KOART Annual returns - Documemnt View J1ICIN40A  APPL  SAP_APPL 
40 View  TXW_J_WITH - KOART Join of BSAK and WITH_ITEM for DART FTW1  APPL  SAP_FIN 
41 View  U_12181 - KOART Bill of exchange usage-posting U101  APPL  SAP_FIN 
42 View  U_12353 - KOART Account statement item - clearing specification U111  APPL  SAP_FIN 
43 View  U_12376 - KOART Incoming check - clearing specification U111  APPL  SAP_FIN 
44 View  VFMFGT_IPACED - KOART View for IPACed search help FMFG_PAY_E  EA-PS  EA-PS 
45 View  VTIVFI - KOART Accounts for Updating RE Down Payments FVVI  APPL  SAP_FIN 
46 View  VV_TBAER_V1 - KOART Rules for Changing Documents FB0C  APPL  SAP_FIN 
47 View  VV_TBAER_V2 - KOART Rules for Changing Documents FB0C  APPL  SAP_FIN 
48 View  V_060O_B - KOART Specify Data Volume for A/R Info System FBD  APPL  SAP_FIN 
49 View  V_060O_C - KOART Specify Data Volume for A/P Info System FBD  APPL  SAP_FIN 
50 View  V_060_B - KOART A/R Info System - Select Evaluations FBD  APPL  SAP_FIN 
51 View  V_060_C - KOART A/P Info System - Select Evaluations FBD  APPL  SAP_FIN 
52 View  V_1ABKTC - KOART Tax Category Data - Company Code (Debit Side) J1AT  APPL  SAP_APPL 
53 View  V_1ABKTC1 - KOART Tax Category Data - Company Code (Credit Side) J1AT  APPL  SAP_APPL 
54 View  V_1AFITPA - KOART Tax Type: Assignment to Customers J1AF  APPL  SAP_APPL 
55 View  V_1AFITPA2 - KOART Tax Type: Assignment to Vendors J1AF  APPL  SAP_APPL 
56 View  V_GLPOS_C_CT - KOART External view for table GLPOS_C_CT GLT0  APPL  SAP_FIN 
57 View  V_GLPOS_N_CT - KOART External view for table GLPOS_N_CT GLT0  APPL  SAP_FIN 
58 View  V_IDFITYP - KOART Maintain Fiscal Types ID-SD-CN  APPL  SAP_APPL 
59 View  V_J_1HWTCTNCO4 - KOART Maintain WT numbering concept 4 J1HF  APPL  SAP_FIN 
60 View  V_T007BE - KOART Bill of exchange customizing for deferred tax FB_DEFTAX  APPL  SAP_FIN 
61 View  V_T007C - KOART Tax Categories J1AT  APPL  SAP_APPL 
62 View  V_T021V - KOART Default Values For Display Variants FBAS  APPL  SAP_FIN 
63 View  V_T056Y - KOART Assign New Interest Ind.to Special G/L Trans. FZNS  APPL  SAP_FIN 
64 View  V_T060 - KOART Rules for A/R and A/P Information System FBD  APPL  SAP_FIN 
65 View  V_T060A - KOART Evaluation Types for A/R and A/P Info System FBD  APPL  SAP_FIN 
66 View  V_T060O - KOART Evaluation Views for A/R and A/P Info System FBD  APPL  SAP_FIN 
67 View  V_T083L - KOART Leasing Types AA  APPL  SAP_FIN 
68 View  V_T8G16 - KOART Allocation: internal key - item category (SAP) GLT0  APPL  SAP_FIN 
69 View  V_TABKT - KOART Reconciliation Accounts for Year-Closing/Opening Postings FBS  APPL  SAP_FIN 
70 View  V_TBAER - KOART Document Change Rules FB0C  APPL  SAP_FIN 
71 View  V_TBSL - KOART Posting keys FB0C  APPL  SAP_FIN 
72 View  V_TF123 - KOART Additional Rules For Automatic Clearing FB0C  APPL  SAP_FIN 
73 View  V_TFDM_UMSKZ - KOART Special G/L Indicator for Integration with CRM Claims Mgt FDM_AR  PI_APPL  SAP_FIN 
74 View  V_VBSEGS - KOART View of VBKPF and VBSEGK FBAS  APPL  SAP_FIN 
75 View  V_VBWF04_A - KOART Line Item Fields Creation Reversal Release FBAS  APPL  SAP_FIN 
76 View  V_VBWF04_D - KOART Customer Line Item Fields Reversal Release FB0C  APPL  SAP_FIN 
77 View  V_VBWF04_K - KOART Vendor Line Item Fields Reversal Release FB0C  APPL  SAP_FIN 
78 View  V_VBWF04_S - KOART G/L Account Line Item Fields Reversal Release FB0C  APPL  SAP_FIN